Data / Federal awards / NAICS 532283 / APNEA CARE INC
APNEA CARE INC: 26 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APNEA CARE INC (UEI KGABNQ2V7P35), Buffalo, NY, received 26 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.2 million) and its largest code is NAICS 532283 Home Health Equipment Rental.
The request: Every federal contract awarded under NAICS 532283, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KGABNQ2V7P35UEI
- Buffalo, NYLocation
- Small BusinessBusiness size
- 26Contract awards
- $3.2 millionObligated
- 2023-10-01First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532283 | Home Health Equipment Rental | 17 | $2.9 million |
| 621610 | Home Health Care Services | 6 | $297,451 |
| 325120 | Industrial Gas Manufacturing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224K0099 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN | $200,000 | $200,000 | January 1, 2024 | January 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224K0101 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 | $200,000 | $200,000 | February 1, 2024 | February 29, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224K0036 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME 02 EXPENDITURES FOR SEPT 2023 | $200,000 | $200,000 | September 1, 2023 | September 30, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224K0148 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN | $200,000 | $200,000 | March 1, 2024 | March 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224K0084 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR NOV 2023 | $200,000 | $200,000 | November 1, 2023 | November 30, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224K0091 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN EXPENDITURES DECEMBER 2023 | $200,000 | $200,000 | December 1, 2023 | December 31, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224K0050 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR OCT 2023 | $200,000 | $200,000 | October 1, 2023 | October 31, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224K0001 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR AUG 2023 | $195,274 | $195,274 | August 1, 2023 | August 31, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224K0051 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR OCT 2023 | $194,617 | $194,617 | October 1, 2023 | October 31, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224K0037 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR SEPT 2023 | $187,964 | $187,964 | September 1, 2023 | September 30, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224K0085 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: EXPRESS REPORT FOR NOV 2023 | $186,312 | $186,312 | November 30, 2023 | November 30, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224K0100 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 | $182,681 | $182,681 | January 1, 2024 | January 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224K0102 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 | $181,690 | $181,690 | February 1, 2024 | February 29, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224K0149 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN | $180,963 | $180,963 | March 1, 2024 | March 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224K0092 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR DECEMBER | $180,438 | $180,438 | December 1, 2023 | December 31, 2023 | Buffalo, NY | usaspending.gov |
| 36C24224K0035 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DME EXPENDITURE FOR OCT 2023 | $82,118 | $82,118 | October 1, 2023 | October 31, 2023 | Albany, NY | usaspending.gov |
| 36C24224K0088 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: EXPRESS REPORTING FOR DEC 2023 | $80,689 | $80,689 | December 1, 2023 | December 31, 2023 | Albany, NY | usaspending.gov |
| 36C24224K0054 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DME EXPENDITURES FOR NOV 2023 | $74,748 | $74,748 | November 1, 2023 | November 30, 2023 | Albany, NY | usaspending.gov |
| 36C24224K0004 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DME EXPENDITURES FOR SEPT 2023 | $59,896 | $59,896 | September 1, 2023 | September 30, 2023 | Albany, NY | usaspending.gov |
| 36C24218D0064 | Department of Veterans Affairs | IDC | 532283 | IGF::OT:IGF - HOME OXYGEN SERVICES FOR VETERAN BENEFICIARIES IN VISN 2 NORTH. | $0 | $25,210,722 | May 1, 2018 | usaspending.gov | ||
| 36C24221D0070 | Department of Veterans Affairs | IDC | 621610 | DME SERVICES | $0 | $4,635,600 | October 5, 2021 | usaspending.gov | ||
| 36C24226D0020 | Department of Veterans Affairs | IDC | 325120 | HOME HEALTH OXYGEN | $0 | $6,213,003 | November 1, 2025 | usaspending.gov | ||
| 36C24224D0038 | Department of Veterans Affairs | IDC | 532283 | HOME OXYGEN SERVICES FOR VETERAN BENEFICIARIES OF VISN 2 UPSTATE | $0 | $9,975,743 | May 1, 2024 | usaspending.gov | ||
| 36C24226D0092 | Department of Veterans Affairs | IDC | 325120 | HOME OXYGEN | $0 | $4,800,000 | September 1, 2026 | usaspending.gov | ||
| 36C24226D0014 | Department of Veterans Affairs | IDC | 325120 | HOME OXYGEN | $0 | $0 | November 1, 2025 | usaspending.gov | ||
| 36C24226D0097 | Department of Veterans Affairs | IDC | 621610 | DME CONTRACT | $0 | $814,985 | October 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532283 Home Health Equipment Rental
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 325120
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.